سعود زايد سعود المطيري المطيري

• Provides leadership and direction to the Procurement & Contracts team and ensures that all requirements are met with efficiency and effectiveness.
• Leading the transition phase of the PIF projects on behalf of the procurement department.
• Conduct ERP workshops for End-users & Key-users.
• Solve all ERP issues that the clients face.
• Reviewing and auditing purchase orders before the submission by the Procurement & Contracts Head.
• Assigned as the acting Head during the procurement & contracts Head’s leave.
• Prepare monthly and quarterly and annual report for higher management.

Leading the procurement team (4 procurement• A team member of the procurement team assigned for the implantation and integration of a new ERP system (Oracle Cloud).
• Category Classification and define UOM needed.
• Preparing Manuals for using the ERP to the PIF projects.
• Leading member in a project related to restructuring procurement policies and procedures to reach the optimum work efficiency.
• A leading member in the building of a suppliers’ relations section, which will be operated by the Procurement & Contracts department.
• Prepare and send purchase orders and questionnaire of raw materials prior to approval.
• Ensures Request for Proposal (RFPs) are sent out for bids and manages the RFPs that come into the organization

Conduct research to identify new markets and customer needs. - Manage search for opportunities and choose the right clients. - Promote the company’s services predicting clients’ objectives. - Prepare sales contracts ensuring adherence to law established rules and guidelines. - Keep records of sales, revenue and invoices. - Provide trustworthy feedback and after sales support. - Build long-term relationships with new and existing clients

Develop, control and supervise internal audit methods, procedures and programs in a manner that assures fulfilling the objectives of the internal control system. - Ensure and Appraise the dependability of management data performed and developed within the company, as well as recommending improvements. - Inspect and review accounting systems and procedures to determine their efficiency and effectiveness. - Manage and ensure the preparation of periodical reports, discuss it with auditing committee.